SAP ABAP Table PTRV_UTIL_CCC_BUF (Documents in Credit Card Buffer)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses

Basic Data

Table Category	INTTAB	Structure
Structure	PTRV_UTIL_CCC_BUF	Table Relationship Diagram
Short Description	Documents in Credit Card Buffer

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CCC_NR	☐	CCC_NR	NRBEL	CHAR	3	0	Sequence Number of Receipts in CCC Receipt Buffer
2	.INCLUDE	☐				0	0	Existing Credit Card Receipts
3	.INCLUDE	☐				0	0	Existing Credit Card Receipts
4	KATEG	☐	PTRV_CCC_CATEGORY	PTRV_CCC_CATEGORY	CHAR	1	0	Credit Card Transaction Category
5	SPKZL	☐	SPKZL	SPKZL	CHAR	4	0	Travel Expense Type	*
6	BETRG	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	BKURS	☐	CRATE	CHAR10	CHAR	10	0	Exchange Rate for Credit Card Transaction
9	MWSKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
10	BDATU	☐	BELDT	REDAT	DATS	8	0	Receipt Date
11	BZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
12	BTEXT	☐	TXBEL	TXBEL	CHAR	10	0	Short Receipt Information
13	ANZFR	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
14	LNDFR	☐	LNDFR	LNDGR	CHAR	3	0	Country of Receipt	*
15	REGIO	☐	RGION	RGION	CHAR	5	0	Trip Country/Trip Country Group/Trip Region	*
16	C_DOC	☐	C_DOC	TEXT20	CHAR	20	0	Document Number of Credit Card Receipt
17	TODO	☐	TODOF	TODOF	NUMC	2	0	Further Processing with Credit Card Transactions
18	CCOMP	☐	CCOMP	CCOMP	CHAR	2	0	Code of Payment Card Company	*
19	C_TXT	☐	C_TXT	TEXT50	CHAR	50	0	Delivered Description of a Credit Card Transaction
20	FRONT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
21	.INCLUDE	☐				0	0	Existing Credit Card Receipts - Extension
22	CCARD	☐	C_NUM	TEXT19	CHAR	19	0	Credit Card Number
23	CRUN	☐	PTRV_CCC_RUN	CHAR10	CHAR	10	0	Number of Credit Card Accounting Run
24	PAYOT	☐	PAYOT	PAYOT	CHAR	2	0	Service Provider	*
25	LOC_AMOUNT	☐	PTRV_LOC_AMOUNT	WERTV7	CURR	13	2	Receipt amount in local currency
26	LOC_CURR	☐	PTRV_CCC_ACC_CURKEY	WAERS	CUKY	5	0	Accounting Currency in Credit Card File	TCURC
27	CEKEY	☐	CEKEY	CEKEY	CHAR	10	0	Transaction Key (Supplied by Credit Card Company)
28	FIRMA	☐	BEZFA	XFELD	CHAR	1	0	Paid by Company
29	GUID_CCC	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
30	CCARD_GUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
31	REVERSE_CHARGE_TAX	☐	REVERSE_CHARGE_TAX	XFELD	CHAR	1	0	Indicator for Reverse Charge Tax (X = Reverse Charge Tax)
32	REVERSE_CHARGE_COUNTRY	☐	REVERSE_CHARGE_COUNTRY	LNDGR	CHAR	3	0	Country in Which Reverse Charge Tax Is to Be Paid	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTRV_UTIL_CCC_BUF	LOC_CURR	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	100